Xeroderma Pigmentosum Family Support Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 45,563 | 46,788 | −1,225 | 33.0 | 52% |
| 2021 | 70,556 | 50,127 | 20,429 | 35.7 | 47% |
| 2022 | 59,106 | 50,575 | 8,531 | 37.4 | 29% |
| 2023 | 78,470 | 50,199 | 28,271 | 44.4 | 50% |
In its most recent public year (2023), this organization brought in $28,271 more than it spent. Its reserves stood at about 44.4 months of spending, up from 33 in 2020. Staff pay was 50% of spending. $12,778 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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